Campaign Disclosure Form

Completed

Submission Date: 01/10/2024
Filer First Name: Paula
Filer Middle Name: R
Filer Last Name: DeLaiarro
Filer's Title: Treasurer
Report Type: Fourth Quarterly Report

Group Information

Group Name: 2023 - Better Jobs for Alaska
Group Abbreviation: BJA
Group Address: PO Box 210144
City, State Zip: Anchorage, Alaska 99521

Report Information

Election Year: 0
Election: N/A
Report Type: Fourth Quarterly Report
Reporting Period: From 10/08/2023 Through 01/07/2024

Financial Summary

THIS PERIOD ENTIRE CAMPAIGN
Beginning Cash On Hand: $440,592.21
[+] ⇓ Year To Date Income Total:
(From Box A of previous report)
Total Income To Date:
(Box A)
Total Income Reported: $100,134.40 [+] ⇒ $750,038.08 [=] ⇒ $850,172.48
[–] ⇓ Year to Date Expense Total:
(From Box B of previous report)
Total Expense To Date:
(Box B)
Total Expenditures Reported: $517,494.99 [+] ⇒ $309,445.87 [=] ⇒ $826,940.86
[=] ⇓
Closing Cash On Hand: $23,231.62
[–] ⇓
Total Debts: $83,500.00
[=] ⇓
Surplus/Deficit: -$60,268.38

Income

Date Received Payment Method Contributor Details Amount
10/31/2023 Bank Interest
 
Wells Fargo Bank
745 E Dimond Blvd
Anchorage, Alaska 99515
Occupation: n/a
Employer: n/a Description: 
$18.12
11/01/2023 Electronic Funds Transfer
 
Sixteen Thirty Fund
1828 L Street, NW, Suite 300-B
Washington, District of Columbia 20036
Occupation: n/a
Employer: n/a Description: 
$100,000.00
11/28/2023 Credit Card
 
Hubbell, Sam
4216E Linden Ave N
Seattle, Washington 98103
Occupation: Courtesy Clerk
Employer: PCC Community Markets Description: 
$15.00
11/30/2023 Bank Interest
 
Wells Fargo Bank
745 E Dimond Blvd
Anchorage, Alaska 99515
Occupation: n/a
Employer: n/a Description: 
$0.99
12/01/2023 Credit Card
 
Phillips, Donna
PO Box 1178
Girdwood, Alaska 99587
Occupation: RN
Employer: Alaska Nurses Association Description: 
$100.00
12/29/2023 Bank Interest
 
Wells Fargo Bank
745 E Dimond Blvd
Anchorage, Alaska 99515
Occupation: 
Employer:  Description: 
$0.29
Number of Contributions under $100: 0
Sum of Contributions under $100: $0.00
Income Total: $100,134.40

Expenditures

Date Payment Method Vendor Purpose Amount
10/10/2023 Electronic Funds Transfer
 
Advanced Micro Targeting
5757 Alpha Rd, Suite 501
Dallas, Texas 75240
Signature gathering; eliminates previously reported debt from 10/7/23 $128,000.00
10/12/2023 Electronic Funds Transfer
 
eQual
2021 Fillmore St #9138
San Francisco, California 94115
Signature verification; eliminates previously reported estimated debt from 10/6/23 $9,254.90
10/16/2023 Electronic Funds Transfer
 
NGP VAN / Every Action, Inc
655 15th Street, Suite 650
Washington, District of Columbia 20005
Voter contact list $20,800.00
10/23/2023 Electronic Funds Transfer
 
Advanced Micro Targeting
5757 Alpha Rd, Suite 501
Dallas, Texas 75240
Signature gathering; eliminates previously reported debt from 10/20/23 $128,000.00
10/23/2023 Electronic Funds Transfer
 
eQual
2021 Fillmore St #9138
San Francisco, California 94115
Signature verification; paid 10/25/23 $10,982.00
10/23/2023 Check
 1006
Royal Printing
240 Center Court
Anchorage, Alaska 99518
Petition booklets; eliminates previously reported estimated debt from 10/6/23 $1,196.00
10/25/2023 Check
 1007
Slomski-Pritz, Ira
1410 Inlet Place
Anchorage, Alaska 99501
Airfare (Alaska Airlines, 10/17/23) $188.90
10/25/2023 Check
 1008
Slomski-Pritz, Ira
1410 Inlet Place
Anchorage, Alaska 99501
Car rental (Avis Alaska, 10/25/23) $159.02
10/30/2023 Electronic Funds Transfer
 
eQual
2021 Fillmore St #9138
San Francisco, California 94115
Signature verification; paid 11/1/23 $4,383.30
11/01/2023 Check
 1009
Cashion Gilmore & Lindemuth
510 L Street, Suite 600
Anchorage, Alaska 99501
Campaign-related legal counsel; eliminates previously reported debt from 10/1/23 $4,100.00
11/01/2023 Debit Card
 
Google
1602 Amphitheatre Pkwy
Mountain View, California 94043
G-Suite $28.80
11/03/2023 Electronic Funds Transfer
 
Advanced Micro Targeting
5757 Alpha Rd, Suite 501
Dallas, Texas 75240
Signature gathering; paid 11/8/23 $128,000.00
11/06/2023 Electronic Funds Transfer
 
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501
Compliance services - banking, accounting, APOC reporting; eliminates previously reported debt from 10/1/23 $2,500.00
11/06/2023 Electronic Funds Transfer
 
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501
Campaign management including internal communications, volunteer management, coalition / endorsements, research, budget and cashflow management, ad hoc graphic design and content creation; eliminates previously reported debt from 10/1/23 $7,500.00
11/08/2023 Electronic Funds Transfer
 
eQual
2021 Fillmore St #9138
San Francisco, California 94115
Signature verification $3,670.80
11/10/2023 Debit Card
 
USPS
2420 Muldoon Rd
Anchorage, Alaska 99504
Postage for signature booklets $34.20
11/15/2023 Electronic Funds Transfer
 
eQual
2021 Fillmore St #9138
San Francisco, California 94115
Signature verification; paid 11/20/23 $5,052.10
11/16/2023 Check
 1011
Groh, Kevin
1423 Atkinson Dr
Anchorage, Alaska 99504
Food, drinks, supplies for event (Carrs, 11/14/23) $130.57
11/28/2023 Electronic Funds Transfer
 
Business for a Fair Minimum Wage, Inc
8705 Colesville Rd, Ste B, Unit 300
Silver Spring, Maryland 20910
Organizing and outreach; paid 11/28/23 $30,000.00
11/28/2023 Check
 1010
Cashion Gilmore & Lindemuth
510 L Street, Suite 600
Anchorage, Alaska 99501
Campaign-related legal counsel; eliminates previously reported debt from 11/1/23 $3,500.00
11/29/2023 Electronic Funds Transfer
 
eQual
2021 Fillmore St #9138
San Francisco, California 94115
Signature verification; paid 12/4/23 $4,892.50
12/01/2023 Debit Card
 
Google
1602 Amphitheatre Pkwy
Mountain View, California 94043
G-Suite $28.80
12/08/2023 Electronic Funds Transfer
 
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501
Campaign management including internal communications, volunteer management, coalition / endorsements, research, budget and cashflow management, ad hoc graphic design and content creation; eliminates previously reported debt from 11/1/23 ($7500) and 12/1/23 ($7500); Compliance services - banking, accounting, APOC reporting; eliminates previously reported debt from 11/1/23 ($2500) and 12/1/23 ($2500) $20,000.00
12/12/2023 Debit Card
 
Image Pointe
PO Box 657
Waterloo, Iowa 50704
T shirts; paid 12/15/23 $1,039.00
12/12/2023 Electronic Funds Transfer
 
Skyline Signs
801 E 82nd Ave, Building C #12
Anchorage, Alaska 99518
Banner, placards and stickers; pd 12/13/23 $503.00
12/26/2023 Check
 1012
Cashion Gilmore & Lindemuth
510 L Street, Suite 600
Anchorage, Alaska 99501
Campaign-related legal counsel; eliminates previously reported debt from 12/1/23 $3,500.00
01/01/2024 Debit Card
 
Google
1602 Amphitheatre Pkwy
Mountain View, California 94043
G-Suite $28.80
01/03/2024 Check
 1014
Flanagan, Ed
15360 Glacier Hwy
Juneau, Alaska 99801
Postage $17.10
01/07/2024 Electronic Funds Transfer
 
Anedot
1340 Poydras St #1770
New Orleans, Louisiana 70112
Credit card processing fees $5.20
Expenditure Total: $517,494.99

Debts

Date Incurred Name Description or Purpose Original Amount Balance Remaining
11/28/2023 Business for a Fair Minimum Wage, Inc
8705 Colesville Rd, Ste B, Unit 300
Silver Spring, Maryland 20910
Organizing and outreach $70,000.00 $70,000.00
01/01/2024 Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501
Compliance services - banking, accounting, APOC reporting $2,500.00 $2,500.00
01/01/2024 Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501
Campaign management including internal communications, volunteer management, coalition / endorsements, research, budget and cashflow management, ad hoc graphic design and content creation $7,500.00 $7,500.00
01/01/2024 Cashion Gilmore & Lindemuth
510 L Street, Suite 600
Anchorage, Alaska 99501
Campaign-related legal services $3,500.00 $3,500.00
Remaining Debt Total: $83,500.00